Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -11.72%1.13B | -11.75%1.23B | 41.46%1.4B | -7.15%1.2B | -7.49%1.28B | -26.37%1.39B | -47.24%987.5M | -28.80%1.3B | -17.66%1.38B | 62.20%1.89B |
| Transactional financial assets | -71.96%170.68M | -50.08%196.88M | 59.90%572.62M | 198.61%703.82M | 91.20%608.66M | 27.44%394.43M | 15.20%358.11M | -39.14%235.7M | -32.14%318.34M | -38.41%309.49M |
| Notes receivable and accounts receivable | 29.76%945.15M | -2.95%751.32M | -18.45%749.33M | 4.95%751.56M | -3.10%728.41M | 29.86%774.16M | 158.25%918.86M | 131.89%716.13M | 123.42%751.73M | 85.91%596.16M |
| -Accounts receivable | 29.76%945.15M | -2.95%751.32M | -18.45%749.33M | 4.95%751.56M | -3.10%728.41M | 29.86%774.16M | 158.70%918.86M | 131.89%716.13M | 123.42%751.73M | 85.91%596.16M |
| Other receivables (including interest and dividends) | 38.85%77.7M | 17.71%54.93M | -9.35%72.76M | -5.59%69.07M | -10.45%55.96M | -31.92%46.67M | -56.21%80.26M | -57.32%73.16M | -50.56%62.49M | -24.07%68.55M |
| -Dividend receivable | ---- | ---- | ---- | 34.35%3.36M | ---- | -40.00%2.81M | ---- | --2.5M | ---- | --4.69M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | --2.5M | --930.14K | ---- | ---- |
| -Other receivable | ---- | ---- | ---- | -5.76%65.71M | ---- | -31.32%43.86M | ---- | -59.33%69.73M | ---- | -29.27%63.86M |
| Advance payment | 113.01%216.23M | 117.03%183.22M | 85.19%235.22M | 59.24%107.77M | 48.14%101.51M | 45.65%84.42M | 28.73%127.02M | -37.12%67.68M | -34.96%68.52M | -58.03%57.96M |
| Inventories | 37.05%141.56M | 41.99%121.2M | 136.93%133.08M | 117.47%106.43M | 136.26%103.29M | 126.05%85.36M | 49.14%56.17M | 60.35%48.94M | 88.40%43.72M | 100.25%37.76M |
| Receivable financing | --1.52M | --2.65M | --1.52M | ---- | ---- | ---- | ---- | ---- | --150K | --770K |
| Other current assets | 16.92%182.38M | 6.60%175.83M | -5.80%168.42M | -10.83%172.22M | -12.66%155.99M | -10.07%164.95M | 8.83%178.8M | 18.79%193.14M | 13.16%178.61M | 13.02%183.42M |
| Total current assets | -5.55%2.86B | -7.74%2.72B | 23.02%3.33B | 18.38%3.11B | 8.09%3.03B | -6.46%2.94B | -10.44%2.71B | -11.97%2.63B | -3.14%2.8B | 28.57%3.15B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%6.14M | 0.00%6.14M | 0.00%6.14M | 95.59%6.14M | 95.59%6.14M | 95.59%6.14M | 94.74%6.14M | 7.73%3.14M | 7.73%3.14M | 7.73%3.14M |
| Other non-current financial assets | -1.16%497.73M | -0.83%504.67M | 0.74%495.62M | 4.45%504.75M | 3.15%503.58M | 3.58%508.9M | -7.66%491.97M | -9.83%483.23M | -8.45%488.18M | -8.41%491.33M |
| Long-term equity investment | 65.39%2.58B | 63.63%2.58B | -12.36%1.54B | -3.18%1.56B | -5.97%1.56B | -9.38%1.58B | -6.00%1.76B | -14.41%1.62B | -3.46%1.66B | -0.15%1.74B |
| Fixed assets | ---- | ---- | ---- | 18.79%1.78B | ---- | 12.57%1.75B | ---- | -6.10%1.5B | ---- | 51.16%1.55B |
| Constru in process | ---- | ---- | ---- | -94.54%17.5M | ---- | -94.80%16.45M | ---- | 8.43%320.28M | ---- | -58.14%316.2M |
| Intangible assets | -12.78%569.74M | -12.65%599.06M | -10.27%629.84M | -11.71%648.62M | -14.89%653.2M | -10.61%685.81M | -3.18%701.97M | -2.78%734.67M | -2.40%767.5M | -6.06%767.21M |
| Development expenditure | 119.77%31.56M | 86.66%22.86M | 34.18%12.73M | 129.56%18.44M | 113.66%14.36M | 3,518.40%12.25M | 852.35%9.49M | 1,074.29%8.03M | 1,948.12%6.72M | --338.53K |
| Goodwill | 0.90%4.3B | 0.90%4.3B | -0.46%4.31B | -0.46%4.31B | -2.15%4.26B | -1.49%4.26B | 0.30%4.33B | 0.30%4.33B | 0.75%4.35B | 0.08%4.32B |
| Long deferred expense | -25.19%14.09M | 0.46%13.65M | 39.28%16.03M | 44.49%17.73M | 33.14%18.83M | 6.10%13.59M | 1.88%11.51M | 11.66%12.27M | 10.22%14.14M | -15.99%12.81M |
| Deferred tax assets | -5.00%151.47M | -3.77%152.16M | 2.33%159.03M | 0.01%158.42M | 6.56%159.43M | 13.50%158.13M | 23.29%155.41M | 23.43%158.41M | 18.83%149.62M | 12.92%139.32M |
| Usufruct assets | -19.07%157.99M | -16.66%167.38M | -0.30%177.91M | 2.61%186.72M | 3.15%195.22M | 3.06%200.85M | -8.87%178.44M | -6.42%181.97M | -6.22%189.25M | -5.77%194.88M |
| Other non current assets | -0.57%209.35M | -0.00%210.54M | -1.46%210.55M | -1.46%210.55M | -1.46%210.55M | -6.10%210.55M | 2.06%213.68M | 2.06%213.68M | 2.06%213.68M | 6.10%224.23M |
| Total non current assets | 9.88%10.22B | 9.63%10.3B | -3.35%9.32B | -1.44%9.42B | -3.90%9.3B | -3.78%9.39B | -2.26%9.64B | -3.77%9.56B | -0.33%9.68B | 0.08%9.76B |
| Total assets | 6.09%13.09B | 5.49%13.01B | 2.43%12.65B | 2.84%12.53B | -1.20%12.33B | -4.43%12.34B | -4.18%12.35B | -5.66%12.19B | -0.97%12.49B | 5.79%12.91B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 3,229.67%480.47M | 3,988.97%467.55M | 1,432.84%83.54M | 6.11%7.48M | --14.43M | --11.43M | -97.28%5.45M | -96.48%7.05M | ---- | ---- |
| Transactional financial liabilities | 0.00%20.62M | 0.00%20.62M | 0.00%20.62M | 0.00%20.62M | 0.00%20.62M | 0.00%20.62M | --20.62M | --20.62M | --20.62M | --20.62M |
| Notes payable and accounts payable | 20.44%303.59M | 12.21%310.4M | -32.64%274.23M | -18.18%313.32M | -21.64%252.07M | -36.08%276.61M | 13.44%407.13M | -5.89%382.93M | -21.20%321.66M | -5.53%432.76M |
| -Notes payable | --30M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts payable | 8.54%273.59M | 4.98%290.4M | -32.64%274.23M | -18.18%313.32M | -21.64%252.07M | -36.08%276.61M | 13.44%407.13M | -5.89%382.93M | -21.20%321.66M | -5.53%432.76M |
| Contract liabilities | 0.13%283.9M | -0.30%301.37M | -16.22%381.54M | -29.17%324.15M | -36.45%283.54M | -11.29%302.27M | 24.68%455.41M | 35.58%457.63M | 35.14%446.14M | 3.23%340.73M |
| Advance receipts | 25.99%3.49M | 41.58%3.38M | -50.11%1.7M | -25.60%1.88M | 307.50%2.77M | 356.41%2.39M | --3.41M | --2.53M | --679.27K | --523.1K |
| Salaries payable | -0.95%132.85M | -23.82%162.98M | 34.73%178.94M | 45.21%178.73M | -32.91%134.13M | -36.99%213.94M | -54.84%132.81M | -60.35%123.09M | -22.11%199.94M | 14.42%339.54M |
| Taxs payable | -22.89%27.11M | -21.34%46.4M | -11.00%47.95M | -35.70%44.71M | -40.14%35.17M | -34.42%58.99M | -11.33%53.88M | 14.22%69.54M | -61.94%58.75M | -44.20%89.95M |
| Other payable (including interest and dividends) | -49.70%63.71M | -41.51%75.55M | -48.42%69.88M | -50.28%86.48M | -27.91%126.67M | -44.74%129.17M | 42.80%135.49M | 100.59%173.96M | 72.74%175.7M | 137.59%233.75M |
| -Other payable | ---- | ---- | ---- | -50.28%86.48M | ---- | -44.74%129.17M | ---- | 123.30%173.96M | ---- | 137.59%233.75M |
| Non current liabilities due within one year | 5.44%26.25M | 31.36%30.59M | -49.84%24.81M | -35.60%24.83M | -48.83%24.9M | -55.92%23.29M | -32.11%49.47M | -35.26%38.55M | 22.95%48.66M | 17.75%52.83M |
| Other current liabilities | 11.57%6.89M | -30.76%5.71M | 270.12%12.45M | 168.73%8.67M | 62.07%6.18M | 60.71%8.25M | 36.67%3.36M | -14.37%3.23M | -9.73%3.81M | 12.89%5.13M |
| Total current liabilities | 49.80%1.35B | 36.07%1.42B | -13.53%1.1B | -20.97%1.01B | -29.43%900.47M | -30.93%1.05B | -12.58%1.27B | -12.74%1.28B | -14.65%1.28B | 8.75%1.52B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | ---- | ---- | -96.53%15.01M | -96.28%16.9M | -83.97%75.19M | -12.31%386.79M |
| Deferred tax liabilities | 12.03%30.08M | 17.86%29.38M | -46.28%29.28M | -39.24%28.38M | -54.67%26.85M | -51.81%24.92M | 166.28%54.5M | 143.20%46.7M | 228.58%59.23M | 204.37%51.72M |
| Long term deferred income | -85.04%1.1M | -61.84%1.28M | -44.80%6.9M | -49.15%7.35M | -44.34%7.36M | -12.58%3.34M | -17.64%12.5M | -9.37%14.45M | -19.13%13.22M | 183.08%3.82M |
| Lease liabilities | -17.13%158.06M | -18.30%162.39M | 12.22%174.59M | 12.11%190.83M | 3.75%190.73M | 6.38%198.75M | -15.60%155.57M | -7.49%170.22M | -5.97%183.84M | -3.53%186.84M |
| Other non current liabilities | 100.00%140M | 100.00%140M | --140M | --140M | --70M | --70M | ---- | ---- | ---- | ---- |
| Total non current liabilities | 11.12%342.93M | 11.59%346.73M | 45.05%364.46M | 45.15%380.25M | -10.59%308.62M | -51.67%310.71M | -62.26%251.27M | -61.86%261.96M | -50.62%345.17M | -3.59%642.86M |
| Total liabilities | 39.93%1.69B | 30.47%1.77B | -3.83%1.46B | -9.73%1.39B | -25.42%1.21B | -37.11%1.36B | -28.22%1.52B | -28.42%1.54B | -26.11%1.62B | 4.75%2.16B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.27B | 0.00%1.27B | 0.19%1.27B | 0.19%1.27B | 0.19%1.27B | 0.19%1.27B | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B | 0.00%1.27B |
| Capital reserve funds | -1.16%2.84B | -1.16%2.84B | -3.00%2.84B | -2.99%2.84B | -3.38%2.87B | -3.37%2.87B | -1.47%2.92B | -1.50%2.92B | 0.91%2.97B | 0.91%2.97B |
| Surplus reserve funds | 12.39%368.13M | 12.39%368.13M | 39.27%327.53M | 39.27%327.53M | 39.27%327.53M | 39.27%327.53M | 12.84%235.18M | 12.84%235.18M | 12.84%235.18M | 12.84%235.18M |
| Retained profit | 4.30%5.93B | 4.11%5.77B | 3.13%5.77B | 6.18%5.72B | 3.37%5.69B | 2.61%5.54B | 2.58%5.6B | -0.25%5.39B | 7.07%5.5B | 10.99%5.4B |
| Other composite income | 176.30%3.06M | 182.63%3.3M | 4.01%-4.15M | 1.07%-4.04M | 3.44%-4.01M | 4.46%-3.99M | -6.68%-4.32M | -5.11%-4.09M | 11.21%-4.15M | 5.17%-4.17M |
| Shareholders equity without minority interests | 2.55%10.41B | 2.43%10.25B | 1.82%10.2B | 3.47%10.15B | 1.80%10.15B | 1.37%10B | 1.25%10.02B | -0.32%9.81B | 4.37%9.97B | 6.34%9.87B |
| Minority interests | 1.00%986.9M | 2.13%995.71M | 21.62%989.6M | 18.51%997.61M | 9.16%977.16M | 10.54%974.95M | -7.50%813.69M | -9.54%841.81M | 3.82%895.18M | 2.32%881.96M |
| Total shareholder equity | 2.41%11.39B | 2.40%11.24B | 3.31%11.19B | 4.66%11.14B | 2.41%11.13B | 2.13%10.98B | 0.54%10.83B | -1.11%10.65B | 4.32%10.86B | 6.00%10.75B |
| Total liabilityies and equity | 6.09%13.09B | 5.49%13.01B | 2.43%12.65B | 2.84%12.53B | -1.20%12.33B | -4.43%12.34B | -4.18%12.35B | -5.66%12.19B | -0.97%12.49B | 5.79%12.91B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Rongcheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.